Muster Roll No. : 33049	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2412016/2022-2023/222650/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499084	Work Name : PTR KHARIA IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016014/IC/10499084)

Measurement Book Detail

MB NO.  01        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATYABHAMA KUNDA OR-12-016-014-015/933444 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016014WL214313 Credited 29/02/2024   2 SANA JHIA OR-12-016-014-015/10143 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214313 Credited 01/03/2024   3 BABU RAO DAS OR-12-016-014-015/10161 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214313 Credited 01/03/2024   4 JUDHISTER OR-12-016-014-015/13056 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214313 Credited 01/03/2024   5 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214313 Credited 01/03/2024   6 Pankaj Kunda(Husband) OR-12-016-014-015/533520 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214313 Credited 01/03/2024   7 MINATI KUNDA(Wife) OR-12-016-014-015/10155-A OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL214313 Credited 01/03/2024   8 Malati Das(Self) OR-12-016-014-015/533523 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL214313 Credited 01/03/2024   9 BHAGABANA OR-12-016-014-015/13050 OTHER NILADRICHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL214313 Credited 01/03/2024   10 SUJATA SAHU(Wife) OR-12-016-014-010/11393-B OTHER KHARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL214313 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70